Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-294-12-13  06-0W9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           55%

Location:                                         Federal Project:
06-TUL-99-27.6/30.6                               ACNH-P099(687)

Progress payment No. 007                     Payment period ending: 10-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,145,815.29       1,642,938.72
 2. a. Extra Work                              523,858.48           8,508.77
    b. Adustment Comp.                         -95,929.62        -174,466.14
 3. Materials on Hand
 4. Earned Subject to Retention             12,573,744.15       1,476,981.35
 5. Mobilization                             2,100,000.00               0.00
 6. Total Work Completed     14,673,744.15
 7. Deductions                                 -18,781.10         443,614.85
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,654,963.05       1,920,596.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,920,596.20